GovChime
AWARDBPA CALLOther than small business

BPA call FA286018FG133FEURY IMAGE GROUP INC

Overview

Award facts

Net obligations
$14.26K
$14,263of $14.26K potential value
Period of performance
Oct 1, 2017 to Sep 30, 2018
Ended
Modifications
0
Latest action Oct 1, 2017
Contract type
BPA call
PIID FA286018FG133

Description of requirement

SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES

Dates and value

Award date
Signed on Oct 1, 2017
Potential end of performance
Sep 29, 2018
Current value
$14,263Base and exercised options
Potential value (if all options are exercised)
$14,263
Parent contract vehicle
FA286015A0010 (BPA, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $14,263

Total across 1 fiscal year: $14,263

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFEURY IMAGE GROUP INC
LocationNEWARK, NJ
UEIW3KDFEL9HYZ5
CAGE code59NP6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEURY IMAGE GROUP INC

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 89 PAG

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-6501
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
424320MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS
Product or service (PSC)
8475SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 1, 2017Base obligation at award: $14,263
Latest action
Oct 1, 2017 — Base awardModification 0; obligation change +$14,263
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2017 to Oct 1, 2017; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$14,263
Latest action: change in base and all options
$14,263

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D163